Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | CGRGKVP/2019-20/R/3 | 293,600 | 03/10/2019 | CGRGKVP/2019-20/P/3 | 293,600 | |||||||||
06/10/2019 | NRHM/2019-20/R/1 | 113 | 17/10/2019 | ZPVN/2019-20/P/1 | 331,512 | |||||||||
16/10/2019 | ZPVN/2019-20/R/1 | 331,512 | 17/10/2019 | ZPVN/2019-20/P/2 | 345,085 | |||||||||
16/10/2019 | ZPVN/2019-20/R/2 | 345,085 | 23/10/2019 | PPMS/2019-20/P/1 | 15,000 | |||||||||
22/10/2019 | PPMS/2019-20/R/3 | 13,800 | 23/10/2019 | PPMS/2019-20/P/2 | 10,000 | |||||||||
22/10/2019 | PPMS/2019-20/R/4 | 18,400 | 23/10/2019 | PPMS/2019-20/P/3 | 32,200 | |||||||||
23/10/2019 | PPMS/2019-20/R/5 | 15,000 | ||||||||||||
23/10/2019 | PPMS/2019-20/R/6 | 10,000 | ||||||||||||
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